راهول دالوادي

Negotiating and agreeing contracts and monitoring their progress, checking the quality of service provided, Identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them, Processing payments and invoices, Producing reports and statistics using computer software. Ensuring suppliers are aware of business objectives. Attending meetings and trade conferences

Create Purchase order, Relese, Make GRN, and other activity do it in System. Coordinating, Follow up & Negotiation with supplier, Coordination with Account, Sales and warehouse team. Handling Banking relation related to procurement activities - such as LC, DA & DP, Follow up for new product developing. Maintain of all types record, Knowledge of shipping documents.

Understand and support store operations, Policies and Procedures, Purchaser Order again received goods, Coordinating with Quality Control, Received material arrange to proper location, Raw material arrange to proper location with specific color code wise mention, As on schedule issue material to production department, Make Delivery challan, Preparing schedule of dispatch plan and coordinate with transporter.

Purchaser Order again received goods, Quarterly basis inventory stocks audit, Maintain various register to related store (if. Inbound, outbound, Rejection Note, Damage goods receipt etc.), Store relative material purchasing, i.e. oil, bins, and consumer items etc., Make STO, OBD, PGI, and GRN., Arrange Transportation and as on schedule material sent to store. Prepare Store Consumption Item list & Buying, Repairable e goods send to repairing center and third party service centre., Quarterly Store Audit and verification.